क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| Kishan Lal(Son) CH-10-010-029-001/16 | ST |
बर्रेबेडा
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| INDIA POST PAYMENTS BANK | KANKER | IPOS0000001 |
3310010WL003994
| Credited |
17/05/2023
|
|
|
2
| Kripa ram(Son) CH-10-010-029-001/16 | ST |
बर्रेबेडा
|
P
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| UNION BANK OF INDIA | KANKER | UBIN0826995 |
3310010WL003994
| Credited |
17/05/2023
|
|
|
3
| Madan lal(Son) CH-10-010-029-001/16 | ST |
बर्रेबेडा
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL003994
| Credited |
17/05/2023
|
|
|
4
| Sonkuwar(Daughter) CH-10-010-029-001/16 | ST |
बर्रेबेडा
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL003994
| Credited |
17/05/2023
|
|
|
5
| फूलबासन(Self) CH-10-010-029-001/17 | ST |
बर्रेबेडा
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0006074
| Credited |
30/05/2023
|
|
|
6
| lokesh CH-10-010-029-001/18 | ST |
बर्रेबेडा
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL003994
| Credited |
17/05/2023
|
|
|
7
| MANBODH CH-10-010-029-001/15 | ST |
बर्रेबेडा
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL003994
| Credited |
17/05/2023
|
|
|
8
| हिरालाल(Son) CH-10-010-029-001/17 | ST |
बर्रेबेडा
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0006074
| Credited |
30/05/2023
|
|
|
9
| anita(Daughter-in-Law) CH-10-010-029-001/17 | ST |
बर्रेबेडा
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL0006074
| Credited |
30/05/2023
|
|
|
10
| शिवलाल CH-10-010-029-001/18 | ST |
बर्रेबेडा
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL003994
| Credited |
17/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 1 | | | | | | | | | | | | | | |